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7515-0100 - Roxbury Community College
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 9,876 | 10,183 | 10,685 | 11,056 | 11,337 |
| Employee Benefits | 127 | 168 | 181 | 1 | 1 |
| TOTAL | 10,003 | 10,351 | 10,867 | 11,057 | 11,338 |
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